| Expenditures | Berkeley | County | Page 11 | |||||
| CID 12:20 | ||||||||
| PUBLIC SAFETY | General Fund | Coal Severance Fund | ||||||
| EXPENDITURES | General | General | Coal | Coal | ||||
| Budget | Budget | Approved | Budget | Budget | Approved | |||
| Account #700-#799 | 2001-2002 | 2002-2003 | Revisions | 2001-2002 | 2002-2003 | Revisions | ||
| 700 | Sheriff - Law Enforcement | 1,766,248 | 1,828,428 | |||||
| 701 | Sheriff - Service of Process | 154,343 | 151,963 | |||||
| 702 | County Jail - Reimbursable J/C | |||||||
| 703 | County Jail - Nonreimbursable J/C | |||||||
| 704 | Regional Jail | 2,000,000 | 2,000,000 | |||||
| 705 | Home Confinement | |||||||
| 706 | Concealed Weapons | |||||||
| 707 | Investigative Services | |||||||
| 708 | Police Special Duty | |||||||
| 709 | Juvenile Detention Center | |||||||
| 710 | Civil Defense | |||||||
| 711 | Emergency Services | 209,155 | 187,037 | |||||
| 712 | Communication Center | 1,052,442 | 787,506 | |||||
| 713 | Fire Department | |||||||
| 714 | Fire Coordinator | |||||||
| 715 | Ambulance Authority | 655,000 | 795,000 | |||||
| 716 | Dog Warden/Humane Society | 183,999 | 189,999 | |||||
| 717 | Central Garage | |||||||
| 718 | Flood Control | |||||||
| 719 | Watershed Project | |||||||
| 720 | Dams & Dredging | |||||||
| 721 | Local Law Enforcement GrantV | 63,551 | 67,812 | |||||
| 722 | Local Law Enforcement GrantT | 39,597 | ||||||
| 723 | Local Law Enforcement GrantH | 0 | ||||||
| 724 | Local Law Enforcement GrantL | 0 | ||||||
| 725 | Local Law Enforcement GrantF | 0 | ||||||
| SUB TOTAL | 6124335 | 6007745 | SUB TOTAL | 0 | 0 | |||